1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.830176   Contract reference CGLEA-2024-00113   Contract description: Solicitud de papeles de baño, limpieza.   Type of Contract Goods   Contract Start: 05/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CGLEA-DAF-CD-2024-0023   Request Title Solicitud de papeles de baño, limpieza.   Description Solicitud de papeles de baño, limpieza.   Business Operation Almacén de Suministro   Reply Reference Solicitud de papeles de baño, limpieza._EXT   Type of Contract GoodsDominicana   Contract Value 98,835.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1786621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,759.25 0.00 15,076.67 0.00 99,831.52 98,835.92         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Rollos de Papel toalla 150 UD 299.16 299.17 44,875.00 0.00 18 8,077.50 0.00 44,874.00 52,952.50         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Rollos de Papel Jumbo extra 44 UD 229.18 229.19 10,084.25 0.00 18 1,815.17 0.00 10,083.92 11,899.42         3 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Rollos de Papel Jumbo 160 UD 280.46 180 28,800.00 0.00 18 5,184.00 0.00 44,873.60 33,984.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_5/3/2024_6_06 p.m..Pdf Download certificado de papeles.pdf certificado de papeles.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 98,835.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 98,835.92  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 98,835.92  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CGLEA-2024 2 98,835.92  DOP Vencido certificado de papeles.pdf